Serba Dinamik Annual Report 2018

218 ANNUAL REPORT 2018 SERBA DINAMIK HOLDINGS BERHAD 4. Investment in subsidiaries - Company (continued) Non-controlling interests in subsidiaries (continued) The Group’s subsidiaries that have material non-controlling interest (“NCI”) are as follows: PT Other Serba PT SD Advance individually Dinamik Kubic Engineering immaterial 2017 Indonesia Gasco Sdn. Bhd. subsidiaries Total RM’000 RM’000 RM’000 RM’000 RM’000 NCI percentage of ownership interest and voting interest 25% 49% 49% Carrying amount of NCI 750 2,036 1,143 ( 52) 3,877 Profit/(Loss) allocated to NCI 19 ( 3,321) 145 ( 138) ( 3,295) ======== ======== ======== ========= ======== Summarised financial information before intra-group elimination As at 31 December Non-current assets 4,537 24,504 206 Current assets 22,857 8,533 11,748 Non-current liabilities ( 532) ( 7,254) ( 6) Current liabilities ( 23,859) ( 21,618) ( 9,615) _________ _________ _________ Net assets 3,003 4,165 2,333 ======== ======== ======== Year ended 31 December Revenue 22,167 2,920 11,482 Profit/(Loss) for the year 77 ( 6,777) 296 Total comprehensive income/(loss) 77 ( 6,777) 296 ======== ======== ======== N O T E S T O T H E F I N A N C I A L S TAT E M E N T